Celestica Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1998
Revenue	7,961	7,250	5,635	5,748	5,888	6,633	6,143	6,047	5,639	5,631	Upgrade
Revenue Growth (YoY)	9.81%	28.67%	-1.97%	-2.38%	-11.23%	7.99%	1.59%	7.22%	0.14%	-2.84%	Upgrade
Cost of Revenue	7,183	6,614	5,148	5,311	5,504	6,203	5,724	5,617	5,248	5,226	Upgrade
Gross Profit	778.5	636.3	487	437.6	384.7	430.5	418.5	429.6	391.1	405.4	Upgrade
Selling, General & Admin	279.6	279.9	245.1	230.7	227.3	219	203.2	211.1	207.5	210.3	Upgrade
Research & Development	60.9	46.3	38.4	29.9	28.4	28.8	26.2	24.9	23.2	19.7	Upgrade
Other Operating Expenses	54.8	46.8	35.8	49.1	-20.3	76.4	45.9	34.9	45	47.7	Upgrade
Operating Expenses	395.3	373	319.3	309.7	235.4	324.2	275.3	270.9	275.7	277.7	Upgrade
Operating Income	383.2	263.3	167.7	127.9	149.3	106.3	143.2	158.7	115.4	127.7	Upgrade
Interest Expense / Income	76.6	59.7	31.7	37.7	49.5	24.4	10.1	10	6.3	3.1	Upgrade
Other Expense / Income	-	-	-	-	-	-	-	-14.3	-	-	Upgrade
Pretax Income	306.6	203.6	136	90.2	99.8	81.9	133.1	163	109.1	124.6	Upgrade
Income Tax	62	58.1	32.1	29.6	29.5	-17	27.6	24.7	42.2	16.4	Upgrade
Net Income	244.6	145.5	103.9	60.6	70.3	98.9	105.5	138.3	66.9	108.2	Upgrade
Net Income Growth	68.11%	40.04%	71.45%	-13.80%	-28.92%	-6.26%	-23.72%	106.73%	-38.17%	-8.31%	Upgrade
Shares Outstanding (Basic)	120	124	127	129	131	139	143	142	156	178	Upgrade
Shares Outstanding (Diluted)	120	124	127	129	132	141	145	144	158	180	Upgrade
Shares Change	-2.67%	-2.45%	-1.86%	-2.05%	-6.26%	-3.17%	0.90%	-8.87%	-12.47%	-2.70%	Upgrade
EPS (Basic)	2.04	1.18	0.82	0.47	0.54	0.71	0.74	0.98	0.43	0.61	Upgrade
EPS (Diluted)	2.03	1.18	0.82	0.47	0.53	0.70	0.73	0.96	0.42	0.60	Upgrade
EPS Growth	72.03%	43.90%	74.47%	-11.32%	-24.29%	-4.11%	-23.96%	128.57%	-30.00%	-6.25%	Upgrade
Free Cash Flow	307.3	189	177.2	188.6	381	-45.4	25.2	110.2	147.5	181.6	Upgrade
Free Cash Flow Per Share	2.56	1.53	1.40	1.46	2.91	-0.33	0.18	0.78	0.95	1.02	Upgrade
Gross Margin	9.78%	8.78%	8.64%	7.61%	6.53%	6.49%	6.81%	7.10%	6.94%	7.20%	Upgrade
Operating Margin	4.81%	3.63%	2.98%	2.23%	2.54%	1.60%	2.33%	2.62%	2.05%	2.27%	Upgrade
Profit Margin	3.07%	2.01%	1.84%	1.05%	1.19%	1.49%	1.72%	2.29%	1.19%	1.92%	Upgrade
Free Cash Flow Margin	3.86%	2.61%	3.14%	3.28%	6.47%	-0.68%	0.41%	1.82%	2.62%	3.22%	Upgrade
Effective Tax Rate	20.22%	28.54%	23.60%	32.82%	29.56%	-20.76%	20.74%	15.15%	38.68%	13.16%	Upgrade
EBITDA	543.6	408.1	294	252.6	284.7	195.4	219.7	248.6	183.7	196.4	Upgrade
EBITDA Margin	6.83%	5.63%	5.22%	4.39%	4.84%	2.95%	3.58%	4.11%	3.26%	3.49%	Upgrade
Depreciation & Amortization	160.4	144.8	126.3	124.7	135.4	89.1	76.5	75.6	68.3	68.7	Upgrade
EBIT	383.2	263.3	167.7	127.9	149.3	106.3	143.2	173	115.4	127.7	Upgrade
EBIT Margin	4.81%	3.63%	2.98%	2.23%	2.54%	1.60%	2.33%	2.86%	2.05%	2.27%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).